Roles & Responsibilities
•Process payments upon receipts of supplier’s invoices.
•Reconcile statements of accounts with supplier’s invoices and maintain creditor’s control account.
•Follow up of debtor’s ledger and prepare debtors reconciliation of required companies
Roles & Responsibilities
- Prepare bank reconciliations & process account entries.
- Assist in the preparation of management accounts on a monthly and quarterly basis.
- Assist in the preparation of Audit schedule and Financial Statements.
- Assist in administrative tasks and any other duties that may be required by management.
- Support in cash flow data feeding and monitoring
Qualifications & Experience
- HSC with Accounting and Mathematics and ACCA Level 2.
- Minimum 2-3 years of working experience.
- Conversant with Microsoft office package.
- Excellent negotiation skill and multi-tasking abilities
- Committed to work to periodic finance deadlines such as month-end.
Benefits
- Attractive Salary and benefit Package
- Learning and development opportunities with geared career growth
- Health Insurance & Pension Scheme